Civic Intelligence

Educational Technology Collaborative

990 • Fiscal year 2014 • EIN 51-0168225

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Executive Office 306 N Union St47405-3888

(812) 855-2064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$545,233

Up $3,497 (+0.6%) from 2013

Net Assets

Up

$545,233

Up $3,497 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$271,247

No earlier filing loaded for comparison.

Expenses

Up

$267,750

Up $12,630 (+5.0%) from 2013

Net Income

$3,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $502,574Liabilities 2011: $0Net Assets 2011: $502,5742011Assets 2012: $550,251Liabilities 2012: $0Net Assets 2012: $550,2512012Assets 2013: $541,736Liabilities 2013: $0Net Assets 2013: $541,7362013Assets 2014: $545,233Liabilities 2014: $0Net Assets 2014: $545,2332014Assets 2015: $594,435Liabilities 2015: $0Net Assets 2015: $594,4352015Assets 2016: $675,701Liabilities 2016: $0Net Assets 2016: $675,7012016Assets 2017: $744,049Liabilities 2017: $0Net Assets 2017: $744,0492017Assets 2018: $828,736Liabilities 2018: $0Net Assets 2018: $828,7362018Assets 2019: $913,364Liabilities 2019: $0Net Assets 2019: $913,3642019Assets 2020: $914,463Liabilities 2020: $96,135Net Assets 2020: $818,3282020Assets 2021: $921,952Liabilities 2021: $64,392Net Assets 2021: $857,5602021Assets 2022: $886,210Liabilities 2022: $126,894Net Assets 2022: $759,3162022Assets 2023: $937,084Liabilities 2023: $158,644Net Assets 2023: $778,4402023Assets 2024: $1,063,660Liabilities 2024: $201,102Net Assets 2024: $862,5582024Assets 2025: $1,150,811Liabilities 2025: $209,858Net Assets 2025: $940,9532025

Highlighted filing

2014

Assets$545,233
Liabilities$0
Net Assets$545,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $228,998Expenses 2011: $222,617Net Income 2011: $6,3812011Revenue 2012: $262,096Expenses 2012: $214,419Net Income 2012: $47,6772012Expenses 2013: $255,1202013Revenue 2014: $271,247Expenses 2014: $267,750Net Income 2014: $3,4972014Revenue 2015: $324,235Expenses 2015: $275,033Net Income 2015: $49,2022015Revenue 2016: $310,280Expenses 2016: $229,014Net Income 2016: $81,2662016Revenue 2017: $301,265Expenses 2017: $232,917Net Income 2017: $68,3482017Revenue 2018: $267,861Expenses 2018: $183,173Net Income 2018: $84,6882018Revenue 2019: $300,289Expenses 2019: $215,661Net Income 2019: $84,6282019Revenue 2020: $217,500Expenses 2020: $208,874Net Income 2020: $8,6262020Revenue 2021: $129,883Expenses 2021: $241,858Net Income 2021: -$111,9752021Revenue 2022: $122,774Expenses 2022: $193,827Net Income 2022: -$71,0532022Revenue 2023: $321,148Expenses 2023: $349,038Net Income 2023: -$27,8902023Revenue 2024: $408,430Expenses 2024: $385,907Net Income 2024: $22,5232024Revenue 2025: $448,128Expenses 2025: $374,661Net Income 2025: $73,4672025

Highlighted filing

2014

Revenue$271,247
Expenses$267,750
Net Income$3,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$271,247
Mission and Program Overview

Mission

The mission of the educational technology collaborative is to provide leadership and a forum for information exchange to the providers of media content, academic technology, and support for quality teaching and learning at institutions of higher education.

Improve learning and teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,736$545,233▲ $3,497
Savings and Temporary Cash Investments$513,844$542,801▲ $28,957
Cash and Non-Interest-Bearing Accounts$27,892$2,432▼ $25,460
Total Assets$541,736$545,233▲ $3,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,736$545,233▲ $3,497
Total Liabilities and Net Assets / Fund Balance$541,736$545,233▲ $3,497
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue ParksPast President
Sandie MillerPresident
Sue ClabaughPresident-elect
Doug MccartneyDirector
Jim PierretDirector
Joey WallDirector
Ken MangumDirector
Robert SchmittDirector
Susan BrowerDirector
Aileen ScalesExecutive Director
Lyn MccurdyEditor-in-chief
Pat PoetSecretary
John FickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,945
Program Service Revenue
$152,132
Investment Income
$2,213
Other Revenue
$2,957
Change in Net Assets
$3,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,523$0$0$94,523
Other Expenses$0$2,597$0$2,597
Travel$0$1,230$0$1,230
Fees for Services Accounting$0$1,200$0$1,200
All Other Expenses$741$0$0$741
Total Functional Expenses$123,467$144,283$0$267,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0168225
Phone
8128552064

Signing Officer

Name
Aileen Scales
Title
Executive Director
Phone
8128552064
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Scales
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Roy J Elkes
Phone
8123340812
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director and treasurer review 990 prior to submission

Form 990EZ, Part I, Line 8

Pab publications pab review subscriptions mailing labels

Form 990EZ, Part I, Line 16

Travel conferences administrative expenses committee expenses liability/bond insurance affiliation expenses

Form 990, Part IX, Line 24F

AFFILIATION EXPENSES

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014265
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01210266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212283
IRS990ScheduleA/Total509Grp/TotalAmt01210266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224531
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and treasurer review 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAB PUBLICATIONS PAB REVIEW SUBSCRIPTIONS MAILING LABELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL CONFERENCES ADMINISTRATIVE EXPENSES COMMITTEE EXPENSES LIABILITY/BOND INSURANCE AFFILIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541736
IRS990/TotalAssetsEOYAmt0545233
IRS990/TotalAssetsGrp/BOYAmt0541736
IRS990/TotalAssetsGrp/EOYAmt0545233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545233
IRS990/TotalProgramServiceExpensesAmt0123467
IRS990/TotalProgramServiceRevenueAmt0152132
IRS990/TotalRevenueGrp/ExclusionAmt02213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271247
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01230
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Franklin Hall 601 Kirkwood
IRS990/USAddress/City0Bloomington
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047405
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN SCALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128552064
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSORTIUM OF COLLEGE AND UNIVERSITY MEDIA CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0510168225
ReturnHeader/Filer/PhoneNum08128552064
ReturnHeader/Filer/USAddress/AddressLine10EXECUTIVE OFFICE 306 N UNION ST
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474053888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy J Elkes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101059 Jennifer Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123340812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY J ELKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T10:20:28-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.21$0.94$0.45$0.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.06$0.20$0.86$0.41$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.32$0.35$0.03
2022Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.12$0.19$0.07
2021Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.13$0.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.82$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.30$0.22$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.27$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.26
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.23$0.22$0.01